|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHUPUR
|
AS-06-010-001-003/1159
(35 No. Paschim Dharmapur)
|
0406010000NRG23290320230392686
|
29/03/2023
|
BIREN HALOI
|
0406010WL033950
|
BIREN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775922
|
|
BIREN HALOI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/516
(35 No. Paschim Dharmapur)
|
0406010000NRG23290320230392687
|
29/03/2023
|
Pradip Haloi
|
0406010WL033950
|
Pradip Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775893
|
|
Pradip Haloi
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-001/188
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392702
|
29/03/2023
|
Mukut Ali
|
0406010WL033950
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775895
|
|
Mukut Ali
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-001/188
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392703
|
29/03/2023
|
Safiya Begum
|
0406010WL033950
|
Safiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775897
|
|
Safiya Begum
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-001/738
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392724
|
29/03/2023
|
Sahni Begum
|
0406010WL033950
|
Sahni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775896
|
|
Sahni Begum
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-004/431
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392732
|
29/03/2023
|
MANJUWARA BEGUM
|
0406010WL033950
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775894
|
|
MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-006-001/303
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392711
|
29/03/2023
|
MD ABDUL AZIZ
|
0406010WL033950
|
MD ABDUL AZIZ
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775888
|
|
MD ABDUL AZIZ
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-001/357
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392713
|
29/03/2023
|
Didar Hussain
|
0406010WL033950
|
Didar Hussain
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775889
|
|
Didar Hussain
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-001/357
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392714
|
29/03/2023
|
Tajmina Begum
|
0406010WL033950
|
Tajmina Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775890
|
|
Tajmina Begum
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-001/785
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392726
|
29/03/2023
|
RINA BEGUM
|
0406010WL033950
|
RINA BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775923
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-006-001/290
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392710
|
29/03/2023
|
LAKAMAN ALI
|
0406010WL033950
|
LAKAMAN ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775891
|
|
LAKAMAN ALI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-004/187
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392728
|
29/03/2023
|
Majida Bibi
|
0406010WL033950
|
Majida Bibi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775892
|
|
Majida Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-006-001/175
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392693
|
29/03/2023
|
Mr. ANOWAR HUSSAIN
|
0406010WL033950
|
Mr. ANOWAR HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775905
|
|
MR ANOWAR HUSSAIN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-001/175
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392694
|
29/03/2023
|
Mr. MIRAJUL HAQUE
|
0406010WL033950
|
Mr. MIRAJUL HAQUE
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775904
|
|
MR MIRAJUL HAQUE
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-001/175
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392695
|
29/03/2023
|
Mrs. MARJINA BEGUM
|
0406010WL033950
|
Mrs. MARJINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775906
|
|
MRS MARJINA BEGUM
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-001/184
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392697
|
29/03/2023
|
ANIMA BEGUM
|
0406010WL033950
|
ANIMA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775920
|
|
MRS ANIMA BIBI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-001/184
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392696
|
29/03/2023
|
Nafrul Hussain
|
0406010WL033950
|
Nafrul Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775901
|
|
MR NAFARUL HUSSAIN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-001/185
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392698
|
29/03/2023
|
Mrs. CHURIBAN BIBI
|
0406010WL033950
|
Mrs. CHURIBAN BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775919
|
|
MRS CHURIBAN BIBI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-001/185
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392699
|
29/03/2023
|
Mrs. JUNUWARA BEGUM
|
0406010WL033950
|
Mrs. JUNUWARA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775909
|
|
MRS JUNUWARA BEGUM
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-001/203
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392704
|
29/03/2023
|
Faijul Ali
|
0406010WL033950
|
Faijul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775899
|
|
MR MD FAIZUL ALI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-001/217
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392705
|
29/03/2023
|
Jaber Ali
|
0406010WL033950
|
Jaber Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775921
|
|
MR JABER ALI
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-001/217
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392706
|
29/03/2023
|
Rahila Bibi
|
0406010WL033950
|
Rahila Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775902
|
|
MRS RAHIMA BIBI
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-006-001/218
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392707
|
29/03/2023
|
Mr. BIDAUR RAHMAN
|
0406010WL033950
|
Mr. BIDAUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775900
|
|
MR BIDAUR RAHMAN
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-001/221
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392709
|
29/03/2023
|
Miss Sakina Bibi
|
0406010WL033950
|
Miss Sakina Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775903
|
|
MRS SAKINA BIBI
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-006-001/303
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392712
|
29/03/2023
|
Mrs. MANISHA BEGUM
|
0406010WL033950
|
Mrs. MANISHA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775907
|
|
MRS MANISHA BEGUM
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-006-001/388
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392717
|
29/03/2023
|
Taijuddin Ahmed
|
0406010WL033950
|
Taijuddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775898
|
|
MR TAIZ UDDIN AHMED
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-006-001/535
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392721
|
29/03/2023
|
KARIMA BEGUM
|
0406010WL033950
|
KARIMA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775917
|
|
MRS KARIMA BEGUM
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-006-001/738
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392723
|
29/03/2023
|
MUKTAR HUSSAIN
|
0406010WL033950
|
MUKTAR HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775910
|
|
MR MUKTAR HUSSAIN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-006-001/753
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392725
|
29/03/2023
|
APHIYA BIBI
|
0406010WL033950
|
APHIYA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775908
|
|
MRS APHIYA BIBI
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-006-004/91
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392733
|
29/03/2023
|
Jayeda Bibi
|
0406010WL033950
|
Jayeda Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775918
|
|
MRS JAYEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
31
|
MADHUPUR
|
AS-06-010-006-004/431
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392731
|
29/03/2023
|
NEKIBAR RAHMAN
|
0406010WL033950
|
NEKIBAR RAHMAN
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775911
|
|
MR NEKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MADHUPUR
|
AS-06-010-006-001/386
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392716
|
29/03/2023
|
AINUR ALI
|
0406010WL033950
|
AINUR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775925
|
|
AINUR ALI
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-006-001/388
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392718
|
29/03/2023
|
JEHERUL ISLAM
|
0406010WL033950
|
JEHERUL ISLAM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775916
|
|
JEHERUL ISLAM
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-006-001/559
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392722
|
29/03/2023
|
REJUL ALI
|
0406010WL033950
|
REJUL ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775914
|
|
RIJUL HAQUE
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-006-001/823
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392727
|
29/03/2023
|
INTAJUL HAQUE
|
0406010WL033950
|
INTAJUL HAQUE
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775913
|
|
INTAJUL HAQUE
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-006-004/187
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392729
|
29/03/2023
|
MAJNUR ALI
|
0406010WL033950
|
MAJNUR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775915
|
|
MAJNUR ALI
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-006-004/187
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392730
|
29/03/2023
|
MANJUWARA BEGUM
|
0406010WL033950
|
MANJUWARA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775912
|
|
MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
MADHUPUR
|
AS-06-010-006-001/221
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230392708
|
29/03/2023
|
Altab Ali
|
0406010WL033950
|
Altab Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171775924
|
|
Altab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|